Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:47:40 PM 
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FTO Transaction Details

State : ASSAM District : DHEMAJI
Fto No. : AS0411002_220923FTO_154964
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MURKONGSELEK AS-11-002-004-001/1042
(Gali Sikari) 		0411002000NRG24210920230326567 22/09/2023 MINOTI MILI 0411002WL026623 MINOTI MILI 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7968806909 MINOTI MILI ()
2 MURKONGSELEK AS-11-002-004-001/1058
(Gali Sikari) 		0411002000NRG24210920230326571 22/09/2023 JUNAKI CHUNGKRANG 0411002WL026623 JUNAKI CHUNGKRANG 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7968806897 JUNAKI CHUNGKRANG ()
3 MURKONGSELEK AS-11-002-004-001/1071
(Gali Sikari) 		0411002000NRG24210920230326581 22/09/2023 BIDDESWARCHUNGKRANG 0411002WL026623 BIDDESWARCHUNGKRANG 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7968806899 BIDDESWARCHUNGKRANG ()
4 MURKONGSELEK AS-11-002-004-001/1072
(Gali Sikari) 		0411002000NRG24210920230326583 22/09/2023 Bina Chungkrang 0411002WL026623 Bina Chungkrang 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7968806898 Bina Chungkrang ()
5 MURKONGSELEK AS-11-002-004-001/1158
(Gali Sikari) 		0411002000NRG24210920230326596 22/09/2023 Dite Chungkurang 0411002WL026623 Dite Chungkurang 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7968806917 Dite Chungkurang ()
6 MURKONGSELEK AS-11-002-004-001/1160
(Gali Sikari) 		0411002000NRG24210920230326597 22/09/2023 Pallabi Chungkrang 0411002WL026623 Pallabi Chungkrang 00176 IDIB000L511 238 238 Processed 24/11/2023 7968806918 Pallabi Chungkrang ()
7 MURKONGSELEK AS-11-002-004-001/1591
(Gali Sikari) 		0411002000NRG24210920230326603 22/09/2023 JORBIT CHUNGKRANG 0411002WL026623 JORBIT CHUNGKRANG 00176 IDIB000L511 238 238 Processed 24/11/2023 7968806900 JORBIT CHUNGKRANG ()
8 MURKONGSELEK AS-11-002-004-001/1598
(Gali Sikari) 		0411002000NRG24210920230326608 22/09/2023 ANANDA PEGU 0411002WL026623 ANANDA PEGU 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7968806901 ANANDA PEGU ()
9 MURKONGSELEK AS-11-002-004-001/333
(Gali Sikari) 		0411002000NRG24210920230326614 22/09/2023 sibonath chungkrang 0411002WL026623 sibonath chungkrang 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7968806896 sibonath chungkrang ()
10 MURKONGSELEK AS-11-002-004-001/827
(Gali Sikari) 		0411002000NRG24210920230326627 22/09/2023 PRIYANGKA PATIR 0411002WL026623 PRIYANGKA PATIR 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7968806902 PRIYANGKA PATIR ()
11 MURKONGSELEK AS-11-002-004-008/1574
(Gali Sikari) 		0411002000NRG24210920230326637 22/09/2023 UPEN DAIMARY 0411002WL026623 UPEN DAIMARY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7968806913 UPEN DAIMARY ()
12 MURKONGSELEK AS-11-002-004-008/715
(Gali Sikari) 		0411002000NRG24210920230326642 22/09/2023 RAMU DAIMARY 0411002WL026623 RAMU DAIMARY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7968806907 RAMU DAIMARY ()
13 MURKONGSELEK AS-11-002-004-008/716
(Gali Sikari) 		0411002000NRG24210920230326644 22/09/2023 BABURAM BOSUMATARY 0411002WL026623 BABURAM BOSUMATARY 00176 IDIB000L511 1428 1428 Processed 24/11/2023 7968806895 BABURAM BOSUMATARY ()
SubTotal 16184 16184
14 MURKONGSELEK AS-11-002-004-001/1016
(Gali Sikari) 		0411002000NRG24210920230326559 22/09/2023 MONIKA PANGING 0411002WL026623 MONIKA PANGING 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806923 MRS MONIKA PANGING ()
15 MURKONGSELEK AS-11-002-004-001/1027
(Gali Sikari) 		0411002000NRG24210920230326560 22/09/2023 JIBAN CHUNGKRANG 0411002WL026623 JIBAN CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806951 MR JIBAN CHUNGKARANG ()
16 MURKONGSELEK AS-11-002-004-001/1027
(Gali Sikari) 		0411002000NRG24210920230326561 22/09/2023 SABITI CHUNGKRANG 0411002WL026623 SABITI CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806910 MRS SABITRI CHUNGKARANG ()
17 MURKONGSELEK AS-11-002-004-001/1031
(Gali Sikari) 		0411002000NRG24210920230326563 22/09/2023 MONALISHA DARIK 0411002WL026623 MONALISHA DARIK 00415 SBIN0005557 476 476 Processed 24/11/2023 7968806922 MRS MONALISHA DARIK ()
18 MURKONGSELEK AS-11-002-004-001/1042
(Gali Sikari) 		0411002000NRG24210920230326566 22/09/2023 CHAKAL MILI 0411002WL026623 CHAKAL MILI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806930 MR CHAKAL CHUNGKRANG ()
19 MURKONGSELEK AS-11-002-004-001/1044
(Gali Sikari) 		0411002000NRG24210920230326568 22/09/2023 CHENETAI CHUNGKRANG 0411002WL026623 CHENETAI CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806939 MR JYOTISH CHUNGKRANG ()
20 MURKONGSELEK AS-11-002-004-001/1044
(Gali Sikari) 		0411002000NRG24210920230326569 22/09/2023 JYOTISH CHUNGKRANG 0411002WL026623 JYOTISH CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806938 MRS CHENTAI CHUNGKRANG ()
21 MURKONGSELEK AS-11-002-004-001/1057
(Gali Sikari) 		0411002000NRG24210920230326570 22/09/2023 FILIM CHUNGKRANG 0411002WL026623 FILIM CHUNGKRANG 00415 SBIN0005557 714 714 Processed 24/11/2023 7968806929 MRS FILIM CHUNGKRANG ()
22 MURKONGSELEK AS-11-002-004-001/1058
(Gali Sikari) 		0411002000NRG24210920230326573 22/09/2023 Kaberi 0411002WL026623 Kaberi 00415 SBIN0005557 476 476 Rejected 24/11/2023 7968806950 No Such Account
23 MURKONGSELEK AS-11-002-004-001/1059
(Gali Sikari) 		0411002000NRG24210920230326574 22/09/2023 Debajani Doley Chungkrang 0411002WL026623 Debajani Doley Chungkrang 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806946 MRS DEBAJONI CHUNGKRANG ()
24 MURKONGSELEK AS-11-002-004-001/1059
(Gali Sikari) 		0411002000NRG24210920230326575 22/09/2023 Dibya Chungkrang. 0411002WL026623 Dibya Chungkrang. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806945 SHRI DIBYA CHUNGKRANG ()
25 MURKONGSELEK AS-11-002-004-001/1062
(Gali Sikari) 		0411002000NRG24210920230326576 22/09/2023 JUGESH DOLEY 0411002WL026623 JUGESH DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806942 MRS LAKHIPRABHA CHUNGKRANG ()
26 MURKONGSELEK AS-11-002-004-001/1064
(Gali Sikari) 		0411002000NRG24210920230326577 22/09/2023 DEBESWARI PADUN 0411002WL026623 DEBESWARI PADUN 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806933 MRS DEBESWARI PADUN ()
27 MURKONGSELEK AS-11-002-004-001/1066
(Gali Sikari) 		0411002000NRG24210920230326579 22/09/2023 DEEPA PEGU 0411002WL026623 DEEPA PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806953 MRS DEEPA PEGU ()
28 MURKONGSELEK AS-11-002-004-001/1068
(Gali Sikari) 		0411002000NRG24210920230326580 22/09/2023 RUPALI CHUNGKRANG 0411002WL026623 RUPALI CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806911 MRS MANGARI MUNDA ()
29 MURKONGSELEK AS-11-002-004-001/1079
(Gali Sikari) 		0411002000NRG24210920230326584 22/09/2023 URMILA CHUNGKRANG 0411002WL026623 URMILA CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806920 MRS URMILA BORICHUNGKRANG ()
30 MURKONGSELEK AS-11-002-004-001/1090
(Gali Sikari) 		0411002000NRG24210920230326587 22/09/2023 HEMONTO DOLEY 0411002WL026623 HEMONTO DOLEY 00415 SBIN0005557 238 238 Processed 24/11/2023 7968806952 MR HEMO KANTA DOLEY ()
31 MURKONGSELEK AS-11-002-004-001/1110
(Gali Sikari) 		0411002000NRG24210920230326588 22/09/2023 AJANTA DARIK 0411002WL026623 AJANTA DARIK 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806926 MRS AJANTA MORANG DARIK ()
32 MURKONGSELEK AS-11-002-004-001/1111
(Gali Sikari) 		0411002000NRG24210920230326589 22/09/2023 JAGANATH DOLEY 0411002WL026623 JAGANATH DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806954 MR JAGANATH DOLEY ()
33 MURKONGSELEK AS-11-002-004-001/1112
(Gali Sikari) 		0411002000NRG24210920230326590 22/09/2023 MONITA DOLEY CHUNGKRANG 0411002WL026623 MONITA DOLEY CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806914 MRS MONITA DOLEY ()
34 MURKONGSELEK AS-11-002-004-001/1140
(Gali Sikari) 		0411002000NRG24210920230326592 22/09/2023 Binita Darik. 0411002WL026623 Binita Darik. 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806916 MRS BINIMAI DARIK ()
35 MURKONGSELEK AS-11-002-004-001/1140
(Gali Sikari) 		0411002000NRG24210920230326593 22/09/2023 Hema Darik 0411002WL026623 Hema Darik 00415 SBIN0005557 476 476 Processed 24/11/2023 7968806947 MISS HEMA DARIK ()
36 MURKONGSELEK AS-11-002-004-001/1150
(Gali Sikari) 		0411002000NRG24210920230326595 22/09/2023 Bulbuli Doley 0411002WL026623 Bulbuli Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806948 MRS BULBULI DOLEY ()
37 MURKONGSELEK AS-11-002-004-001/1230
(Gali Sikari) 		0411002000NRG24210920230326598 22/09/2023 Padmawati Doley 0411002WL026623 Padmawati Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806932 MRS PADMAWATI DOLEY ()
38 MURKONGSELEK AS-11-002-004-001/131
(Gali Sikari) 		0411002000NRG24210920230326599 22/09/2023 MIARACHI MILI 0411002WL026623 MIARACHI MILI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806934 MRS MIRACHI MILI ()
39 MURKONGSELEK AS-11-002-004-001/132
(Gali Sikari) 		0411002000NRG24210920230326600 22/09/2023 GIRIBALA PEGU 0411002WL026623 GIRIBALA PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806949 MRS GIRIBALA PEGU ()
40 MURKONGSELEK AS-11-002-004-001/1344
(Gali Sikari) 		0411002000NRG24210920230326601 22/09/2023 DINA MOHAN CHUNGKRANG 0411002WL026623 DINA MOHAN CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806927 MR DINA MOHAN CHUNGKRANG ()
41 MURKONGSELEK AS-11-002-004-001/1590
(Gali Sikari) 		0411002000NRG24210920230326602 22/09/2023 PUSPALATA DOLEY 0411002WL026623 PUSPALATA DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806915 MRS PUSPALATA DOLEY ()
42 MURKONGSELEK AS-11-002-004-001/1592
(Gali Sikari) 		0411002000NRG24210920230326606 22/09/2023 DEBESWAR CHUNGKURANG 0411002WL026623 DEBESWAR CHUNGKURANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806936 MR DEBESWAR CHUNGURANG ()
43 MURKONGSELEK AS-11-002-004-001/1592
(Gali Sikari) 		0411002000NRG24210920230326605 22/09/2023 JYOTI CHUNGKURAR 0411002WL026623 JYOTI CHUNGKURAR 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806937 MRS JYOTI CHUNGKRANG ()
44 MURKONGSELEK AS-11-002-004-001/239
(Gali Sikari) 		0411002000NRG24210920230326613 22/09/2023 MAHENDRA DOLEY 0411002WL026623 MAHENDRA DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806903 MR MAHENDRA DOLEY ()
45 MURKONGSELEK AS-11-002-004-001/433
(Gali Sikari) 		0411002000NRG24210920230326615 22/09/2023 RIMI CHUNGKANG 0411002WL026623 RIMI CHUNGKANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806908 MISS RIMA CHUNGKRANG ()
46 MURKONGSELEK AS-11-002-004-001/475
(Gali Sikari) 		0411002000NRG24210920230326618 22/09/2023 MAJIRAM TAO 0411002WL026623 MAJIRAM TAO 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806924 MR MAJI TAO ()
47 MURKONGSELEK AS-11-002-004-001/6
(Gali Sikari) 		0411002000NRG24210920230326620 22/09/2023 Gunawati Chungkrang 0411002WL026623 Gunawati Chungkrang 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806943 MR GUNAWATI CHUNGKRANG ()
48 MURKONGSELEK AS-11-002-004-001/684
(Gali Sikari) 		0411002000NRG24210920230326621 22/09/2023 MONALI MILI 0411002WL026623 MONALI MILI 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806904 MISS MONALI MILI ()
49 MURKONGSELEK AS-11-002-004-001/688
(Gali Sikari) 		0411002000NRG24210920230326623 22/09/2023 Dinesh Panging 0411002WL026623 Dinesh Panging 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806944 MR DINESH PANGING ()
50 MURKONGSELEK AS-11-002-004-001/688
(Gali Sikari) 		0411002000NRG24210920230326622 22/09/2023 TEJA PANGING 0411002WL026623 TEJA PANGING 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806919 MRS TEJA PANGING ()
51 MURKONGSELEK AS-11-002-004-001/757
(Gali Sikari) 		0411002000NRG24210920230326624 22/09/2023 LANKESWAR PEGU 0411002WL026623 LANKESWAR PEGU 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806925 MR LANKESWAR PEGU ()
52 MURKONGSELEK AS-11-002-004-001/978
(Gali Sikari) 		0411002000NRG24210920230326629 22/09/2023 Hemchandra Doley 0411002WL026623 Hemchandra Doley 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806955 MR HEMCHANDRA DOLEY ()
53 MURKONGSELEK AS-11-002-004-001/978
(Gali Sikari) 		0411002000NRG24210920230326628 22/09/2023 NIBHARANI DOLEY 0411002WL026623 NIBHARANI DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806928 MRS NIBARANI DOLEY ()
54 MURKONGSELEK AS-11-002-004-001/979
(Gali Sikari) 		0411002000NRG24210920230326630 22/09/2023 LAKHYA PANGING 0411002WL026623 LAKHYA PANGING 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806921 MR LAKHYA PANGING ()
55 MURKONGSELEK AS-11-002-004-001/981
(Gali Sikari) 		0411002000NRG24210920230326631 22/09/2023 MONALISHA CHUNGKRANG 0411002WL026623 MONALISHA CHUNGKRANG 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806912 MRS MONALISHA CHUNGKRANG ()
56 MURKONGSELEK AS-11-002-004-001/997
(Gali Sikari) 		0411002000NRG24210920230326634 22/09/2023 DURGESWARI DOLEY 0411002WL026623 DURGESWARI DOLEY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806931 MRS DURGEWARI DOLEY ()
57 MURKONGSELEK AS-11-002-004-008/1573
(Gali Sikari) 		0411002000NRG24210920230326636 22/09/2023 ARU DAIMARY 0411002WL026623 ARU DAIMARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806935 MRS ARU DAIMARY ()
58 MURKONGSELEK AS-11-002-004-008/1574
(Gali Sikari) 		0411002000NRG24210920230326638 22/09/2023 LAKHIMAI DAIMARY 0411002WL026623 LAKHIMAI DAIMARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806940 MRS LAKHIMAI DAIMARY ()
59 MURKONGSELEK AS-11-002-004-008/1643
(Gali Sikari) 		0411002000NRG24210920230326639 22/09/2023 MOMI DOIMARY 0411002WL026623 MOMI DOIMARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806941 MRS MOMI DOIMARY ()
60 MURKONGSELEK AS-11-002-004-008/712
(Gali Sikari) 		0411002000NRG24210920230326640 22/09/2023 AKANI DOIMARY 0411002WL026623 AKANI DOIMARY 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806905 MRS AKANI DOIMARY ()
61 MURKONGSELEK AS-11-002-004-008/717
(Gali Sikari) 		0411002000NRG24210920230326645 22/09/2023 Lakhimai Basumatary 0411002WL026623 Lakhimai Basumatary 00415 SBIN0005557 1428 1428 Processed 24/11/2023 7968806906 MRS LAKHIMAI BASUMATARY ()
SubTotal 63784 63784
Total 79968 79968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURKONGSELEK AS0411002_220923FTO_154964 Indian Bank IDIB000L511 Laimekuri 16184
2 MURKONGSELEK AS0411002_220923FTO_154964 State Bank of India SBIN0005557 JONAI 63784

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